Review refunds alongside campaign follow-up
Keep refund review on your campaign checklist without searching through Stripe by hand.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Refunds
Lists stripe refunds, sorted by creation date descending (newest first), with optional filtering by charge or payment intent and pagination support.
Why this helps
Refund activity can be overlooked when campaign tracking and billing review happen in separate places.
- Review Stripe refunds on a chosen schedule.
- Focus the report on a charge, payment intent, or criteria you provide.
- Get a compact summary to help decide whether campaign follow-up is needed.
Setup
Build it in a few focused steps.
- 1Connect Amcards and Stripe once in the Notis portal.
- 2Create an automation for post-mailing refund review.
- 3Tell Notis which campaign timeframe or charge and payment intent criteria to use when listing refunds, and ask it to summarize results.
- 4Choose a recurring schedule trigger and a report channel.
- 5Test with one real refund search or campaign timeframe.
Questions about this workflow
Can this determine which refund belongs to a mailing by itself?
Only when the request includes a related charge or payment intent ID, or other criteria that Stripe can use.
Does the workflow issue refunds?
No. It lists existing refunds and reports the returned information.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Amcards to Stripe. A trigger fires from one place; an action lands in another.
Amcards triggers
Stripe actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Cancel subscription
Cancels a customer's active stripe subscription at the end of the current billing period, with options to invoice immediately for metered usage and prorate charges for unused time.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Confirm payment intent
Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.
Create Customer
Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.
Create an invoice
Creates a new draft stripe invoice for a customer; use to revise an existing invoice, bill for a specific subscription (which must belong to the customer), or apply detailed customizations.
Create payment intent
Creates a stripe paymentintent to initiate and process a customer's payment; using `application fee amount` for a connected account requires the `stripe-account` header.
Create a price
Creates a new stripe price for a product, defining its charges (one-time or recurring) and billing scheme; requires either an existing `product` id or `product data`.
Create product
Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.
Create Refund
Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.
Connect any two apps with Notis in the middle.
Amcards and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
Save your first hour today.
7-day trial of any paid plan, with 20$ of usage included.
No card. Works with personal or business Stripe.